Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Middleberg
  • Function Code: 3100
  • Report Generated: 8/17/2018 6:10:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$23,002.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,389.40
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$476.38
3120Food Preparation and Dispensing Services180Stipends - Noncertified$300.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$9,507.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$28.90
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$80.34
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,544.41
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$361.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$972.23
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$46.88
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$592.76
3120Food Preparation and Dispensing Services654Furniture and Fixtures$338.13
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$937.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$45,311.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,703.24
3160Nonreimbursable Services120Regular Noncertified Salaries$6,684.02
3160Nonreimbursable Services180Stipends - Noncertified$300.00
3160Nonreimbursable Services223Health and Accident Insurance - Noncertified Personnel$3,205.44
3160Nonreimbursable Services224Life Insurance - Noncertified Personnel$10.20
3160Nonreimbursable Services225Long-Term Disability Insurance - Noncertified Personnel$37.08
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$429.51
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$100.46
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$667.97
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$406.43
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$2.02
3190Other Child Nutrition Programs Operations657Uniforms$192.00
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
   Total:$100,727.06